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Pointe-Lebel

Village · Manicouagan · Côte-Nord

Financial dashboard

Actual data — fiscal year 2024 (compared to 2023) · Official government source Financial report (MAMH)

Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$4,706,463
total revenue
$2,647/pop.
$3,641,044
total expenses
$2,048/pop.
$1,065,419
surplus / deficit for the year
$8,225,313
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,538,041$3,930,790$4,706,463 ▲ 19.7 %
Total expenses $3,400,597$3,450,434$3,641,044 ▲ 5.5 %
Surplus for the year —$480,356$1,065,419 ▲ 121.8 %
Accumulated surplus $6,686,518$7,166,874$8,225,313 ▲ 14.8 %

Revenue by year

2022
$3,538,041
2023
$3,930,790
2024
$4,706,463

Expenses by year

2022
$3,400,597
2023
$3,450,434
2024
$3,641,044

Revenue 2024

Taxation
$2,515,998
Government transfers
$1,430,148
Services rendered
$282,092
Payments in lieu of taxes
$59,623
Duties (including property transfer duties)
$45,606
Other revenue
$372,996

Total : $4,706,463

Expenses by function 2024

General administration
$1,059,521
Public safety
$277,732
Transportation
$753,966
Environmental health
$1,074,399
Planning and development
$110,296
Recreation and culture
$282,793
Financing costs
$82,337
Other expenses
$0

Total : $3,641,044

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